| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 8110940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 415,800 |
| Amount | 415,800 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 paisje informatike up 6 05.10.2015 fat 258000360 fh 3 13.10.2015 |